Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,120,992 | 02/09/2022 | XVFC/2022-23/P/29 | Expenditures | 168,670 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/30 | Expenditures | 288,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 450,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 137,508 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 16,370 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 22,306 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 13,096 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:36 AM. |